Reporting Specialist - Sap Bpc

Insud Pharma; Comunidad Valenciana; Presencial; EUR 30.000 - 50.000; Jornada completa

Descripción de la vacante

An established industry player in pharmaceutical manufacturing is seeking a talented Reporting SAP BPC professional to join their dynamic team. In this role, you will be at the forefront of financial consolidation and reporting, ensuring accuracy and efficiency across multiple business units and countries. You will leverage your expertise in SAP BPC to enhance reporting processes and provide critical insights for decision-making. This is an exciting opportunity to make a significant impact in a collaborative environment that values innovation and sustainable development. If you are passionate about finance and thrive under pressure, this role is perfect for you!

Formación

• 5+ years of experience in financial consolidation and reporting.
• Strong knowledge of SAP BPC and international accounting standards.

Responsabilidades

• Responsible for monthly group reporting and financial analysis.
• Improve financial processes and automate reporting in SAP BPC.

Conocimientos

Consolidation processes

Financial analysis

SAP BPC

Accounting standards (IFRS)

Budgeting models

Tight deadline management

Educación

Degree in Economics

Degree in Business Administration

Herramientas

SAP R/3

SAP S/4

Oracle Hyperion

PowerBI

Excel

PowerPoint

Descripción del empleo

INSUD PHARMA operates across the entire pharmaceutical value chain, providing specialized knowledge and experience in scientific research, development, manufacturing, sales, and marketing of a wide range of active pharmaceutical ingredients (API), finished dosage forms (FDF), and branded pharmaceutical products, adding value to human and animal health.

The activities of INSUD PHARMA are organized into three synergistic business areas: Industrial (Chemo), Branded (Exeltis), and Biotech (mAbxience), with over 9,000 professionals in more than 50 countries, 20 state-of-the-art facilities, 15 specialized R&D centers, 12 commercial offices, and more than 35 pharmaceutical subsidiaries, serving 1,150 customers in 96 countries worldwide. INSUD PHARMA believes in innovation and sustainable development.

Ready to be a #Challenger?

What are we looking for?

We are incorporating a new INSUDER as a Reporting SAP BPC to join the Reporting team.

The challenge!

Will be responsible for the consolidation and production of the monthly closing group reporting within INSUD PHARMA, including analysis by Business Units and countries, P&Ls, CF, BS, NWC Ratios and additional financial related KPIs under BPC tool. Coordinating more than 50 reporting entities:

• Improvement of reports and financial processes. Automatization of financial data and reports in SAP BPC to improve efficiency.
• Coordinate the reporting and data consolidation for budget, forecast and business plan process for the Pharma Group.
• Responsible for updating the corporate presentation under high demand deadlines.
• Analyze financial and accounting impacts to conclude accuracy on the Insud Pharma reporting.
• Deep knowledge of consolidation process and “what if” analysis on demand.
• Analyze and improve current reporting procedures in terms of speed and quality and link all current and new reports to our consolidation tool.
• Understanding dimensional structures, data forms, script logic and business rules.
• Understanding dimensional structures of analytic environment (cost centers, profit centers, WBS elements).
• Become a key member within SAP BPC project by offering specialist advice in terms of group reporting.
• Close coordination and contact with Local and Global Finance and non-finance team members.
• Integrate and homogenize data and financial processes in order to optimize Global Reporting.

What do you need?

• Strong Financial background, solid Accounting and Consolidation knowledge. Familiarity with local and international accounting standards (e.g. IFRS) to ensure accuracy and consistency in financial reporting.
• Experience in the implementation and maintenance of consolidation and budgeting models in SAP BPC environments.
• Desirable experience in Consolidation tool and/or ERP migrations within impact on ETL.
• Experience with SAP R / 3 & S / 4 ERP and link with ETL for reporting/consolidation tool.
• Used to working under tight deadlines.

Experience (years/area): +5 years of experience in financial consolidation processes and reporting, in a multinational firm.

Education: Degree in Economics, Business Administration or similar.

Languages: Fluent Spanish and English.

Specific Knowledge:

• Deep knowledge on SAP BPC. Alternatively, Oracle Hyperion.
• Excel and PowerPoint.
• Desirable knowledge SAP BW and SAP R / 3 and S / 4.
• Desirable to have worked with BI (Business Intelligence) and data analysis tools - PowerBI.

What will the Selection process be like?

Stay tuned to your phone and email! The first thing we will likely do is contact you through one of the two channels.

Prepare well! We will continue with an in-person/virtual interview depending on availability and what we agree upon; there may be one or two interviews in the process, and depending on the type of process, there may also be some kind of test.

Wait for the result! We care that you feel guided throughout each selection process and know what to expect from us, so we will always try to inform you of the status of the process.

COMMITMENT TO EQUAL OPPORTUNITIES

The InsudPharma group is aware that business management must align with the needs and demands of society, and therefore assumes the commitment to equal opportunities and treatment between men and women, as stated in the current regulations on the matter - Organic Law 3 / 2007, and we do not discriminate against any person on the grounds of ethnicity, religion, age, sex, nationality, marital status, affective or sexual orientation, gender identity or expression, disability, or any other personal or social circumstance.

Seniority level

Associate

Employment type

Full-time

Job function

Finance

Industries: Pharmaceutical Manufacturing